M/S SHREE LAXMAN KIRANA STORE
Balance Sheet as on 31st March,2022
Liabilities Amount Assets Amount
Capital Account 800547.00 Fixed Assets 480067.00
As per Sch.
Loans (Liability)
Sundry Creditors 112110.00 Current Assets 432590.00
Cash in Hand & Bank 42530.00
Stock-In-Hand 300110.00
Sundry Debtors 89950.00
Total 912657.00 Total 912657.00
Capital A/c as on 31st March,2022
Particulars Amount Particulars Amount
To Drawings 194620.00 By Balance B/F 482247.00
By Sb Interest 1410.00
To Balance C/F 800547.00 By Net Profit 511510.00
Total 995167.00 Total 995167.00
Detail of Fixed Assets
Particulars Opening Addition Sales Balance Dep. WDV Closing
Furniture & Fitting 60500.00 0.00 0 60500.00 6050.00 54450.00
Tools & Equipment 21600.00 0.00 0 21600.00 3240.00 18360.00
Motor Cycle 89800.00 0.00 0 89800.00 13470.00 76330.00
Gold 315100.00 0.00 0 315100.00 0.00 315100.00
Mobile 18620.00 0.00 0 18620.00 2793.00 15827.00
Total 505620.00 0.00 0.00 505620.00 25553.00 480067.00
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M/S SHREE LAXMAN KIRANA STORE
Trading A/c for the year ending 31st March,2022
Particulars Amount Particulars Amount
To Opening Stock 227150.00 By Sales 1910210.00
To Purchase 1298528.00 By Closing Stock 300110.00
To Gross Profit 684642.00
Total 2210320.00 Total 2210320.00
P & L A/c for the year ending 31st March,2022
Particulars Amount Particulars Amount
To Conveyance Expenses 24250.00 By Gross Profit 684642.00
To Bank Charge 2345.00
To Electricity Expenses 13658.00
To News Paper Expenses 1424.00
To Printing & Stationery Exo. 4152.00
To Repair & Maintinance Exp. 4125.00
To Salary & Labour Paid 90000.00
To Mobile & Telephone Exp. 6125.00
To Ligal Fees 1500.00
To Depreciations 25553.00
To Net Profit 511510.00
Total 684642.00 Total 684642.00
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M/S SHREE LAXMAN KIRANA STORE
Balance Sheet as on 31st March,2023
Liabilities Amount Assets Amount
Capital Account 1093729.00 Fixed Assets 410779.00
As per Sch.
Loans (Liability)
Sundry Creditors 102110.00 Current Assets 785060.00
Cash in Hand & Bank 51610.00
Stock-In-Hand 305180.00
Sundry Debtors 78270.00
Deposits / Investment 350000.00
Total 1195839.00 Total 1195839.00
Capital A/c as on 31st March,2023
Particulars Amount Particulars Amount
To Drawings 222268.00 By Balance B/F 800547.00
To Balance C/F 1093729.00 By Net Profit 515450.00
Total 1315997.00 Total 1315997.00
Detail of Fixed Assets
Particulars Opening Addition Sales Balance Dep. WDV Closing
Furniture & Fitting 54450.00 0.00 0 54450.00 5445.00 49005.00
Tools & Equipment 18360.00 0.00 0 18360.00 2754.00 15606.00
Motor Cycle 76330.00 0.00 0 76330.00 11450.00 64880.00
Gold 315100.00 0.00 0 315100.00 47265.00 267835.00
Mobile 15827.00 0.00 0 15827.00 2374.00 13453.00
Total 480067.00 0.00 0.00 480067.00 69288.00 410779.00
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M/S SHREE LAXMAN KIRANA STORE
Trading A/c for the year ending 31st March,2023
Particulars Amount Particulars Amount
To Opening Stock 300110.00 By Sale 2140210.00
To Purchase 1358774.00 By Closing Stock 305180.00
To Gross Profit 786506.00
Total 2445390.00 Total 2445390.00
P & L A/c for the year ending 31st March,2023
Particulars Amount Particulars Amount
By Gross Profit 786506.00
To Conveyance Expenses 35250.00
To Bank Charge 2635.00
To Electricity Expenses 24256.00
To News Paper Expenses 1652.00
To Printing & Stationery Exo. 4525.00
To Repair & Maintinance Exp. 4325.00
To Salary & Labour Paid 120000.00
To Mobile & Telephone Exp. 7025.00
To Ligal Fees 2100.00
To Depreciations 69288.00
To Net Profit 515450.00
Total 786506.00 Total 786506.00
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M/S SHREE LAXMAN KIRANA STORE
Balance Sheet as on 31st March,2024
Liabilities Amount Assets Amount
Capital Account 1425132.00 Fixed Assets 351612.00
As per Sch.
Loans (Liability)
Sundry Creditors 122950.00 Current Assets 1196470.00
Cash in Hand & Bank 36920.00
Stock-In-Hand 321600.00
Sundry Debtors 92950.00
Deposits / Investment 745000.00
Total 1548082.00 Total 1548082.00
Capital A/c as on 31st March,2024
Particulars Amount Particulars Amount
To Drawings 219917.00 By Balance B/F 1093729.00
To Balance C/F 1425132.00 By Net Profit 551320.00
Total 1645049.00 Total 1645049.00
Detail of Fixed Assets
Particulars Opening Addition Sales Balance Dep. WDV Closing
Furniture & Fitting 49005.00 0.00 0 49005.00 4901.00 44104.00
Tools & Equipment 15606.00 0.00 0 15606.00 2341.00 13265.00
Motor Cycle 64880.00 0.00 0 64880.00 9732.00 55148.00
Gold 267835.00 0.00 0 267835.00 40175.00 227660.00
Mobile 13453.00 0.00 0 13453.00 2018.00 11435.00
Total 410779.00 0.00 0.00 410779.00 59167.00 351612.00
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M/S SHREE LAXMAN KIRANA STORE
Trading A/c for the year ending 31st March,2024
Particulars Amount Particulars Amount
To Opening Stock 305180.00 By Sale 2429510.00
To Purchase 1634363.00 By Closing Stock 321600.00
To Gross Profit 811567.00
Total 2751110.00 Total 2751110.00
P & L A/c for the year ending 31st March,2024
Particulars Amount Particulars Amount
By Gross Profit 811567.00
To Conveyance Expenses 36450.00
To Electricity Expenses 25250.00
To News Paper Expenses 1820.00
To Printing & Stationery Exo. 5120.00
To Repair & Maintinance Exp. 4520.00
To Salary & Labour Paid 120000.00
To Mobile & Telephone Exp. 5420.00
To Ligal Fees 2500.00
To Depreciations 59167.00
To Net Profit 551320.00
Total 811567.00 Total 811567.00
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